Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:08:04 PM

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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_070522APB_FTO_183796

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

THANJAVUR

TN-13-001-035-035/180 (PERAMBUR I SETHI)

2913001000NRG23070520220090764

07/05/2022

Lalitha

2913001WL003741

Lalitha

00177

IOBA0001359

1050

1050

Processed

16/05/2022

014388806

Lalitha

INDIAN OVERSEAS BANK(508541)

2

THANJAVUR

TN-13-001-035-035/222 (PERAMBUR I SETHI)

2913001000NRG23070520220090765

07/05/2022

Malarmozhi

2913001WL003741

Malarmozhi

00177

IOBA0001359

1050

1050

Processed

16/05/2022

014388806

Malarmozhi

INDIAN OVERSEAS BANK(508541)

3

THANJAVUR

TN-13-001-035-035/736 (PERAMBUR I SETHI)

2913001000NRG23070520220090766

07/05/2022

K.Senthil kumar

2913001WL003741

K.Senthil kumar

00177

IOBA0001359

1050

1050

Processed

16/05/2022

014388806

K.Senthil kumar

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3150

3150

Total

3150

3150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	THANJAVUR	TN2913001_070522APB_FTO_183796	Indian Overseas Bank	IOBA0001359	KALLAPERAMBUR	3150

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